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Elk River Municipal Utilities Revision:92788 <br /> 04/01/2019 8:33:17 AM Accounts Payable Page 5 <br /> Check Register <br /> 03/01/2019 To 03/31/2019 <br /> Bank Account: 5-GENERAL FUND WITHDRAWALS <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> 12420 03/14/2019 DD 5312 MATTHEW WESTGAARD APPA LEGIS RALLY HOTEL&MILEAGE-150 1,524.84 <br /> 12465 03/21/2019 DD 353 MELISSA KARPINSKI LUNCH&LEARN MILEAGE-147 38.05 <br /> LUNCH&LEARN MILEAGE-147 9.51 <br /> Total for Check/Tran-12465: 47.56 <br /> 12466 03/21/2019 DD 9169 MICHAEL LANGER WATER SCHOOL MILEAGE-127 41.76 <br /> 12467 03/28/2019 DD 8575 MICHELLE CANTERBURY MFCOA CONF MILEAGE&TIP-122 35.81 <br /> MFCOA CONF MILEAGE&TIP-122 8.95 <br /> Total for Check/Tran-12467: 44.76 <br /> 12468 03/28/2019 DD 9169 MICHAEL LANGER COFFEE 88.13 <br /> COFFEE 22.03 <br /> Total for Check/Tran-12468: 110.16 <br /> 12469 03/28/2019 DD 7797 JENNIE NELSON LEADERSHIP ACADEMY MILEAGE-110 23.02 <br /> LEADERSHIP ACADEMY MILEAGE-110 5.75 <br /> Total for ChecklTran-12469: 28.77 <br /> 12470 03/28/2019 DD 5006 KATY OLSON POD SCHOOL MILEAGE-157 171.68 <br /> 12471 03/28/2019 DD 7972 TOM SAGSTEI I ER DER COMPLIANCE TRAINING MILEAGE-113 113.68 <br /> 76760 03/01/2019 CHK 5480 MINNESOTA BOARD OF AELSLAGID LICENSE RENEWAL-72 144.00 <br /> LICENSE RENEWAL-72 36.00 <br /> Total for Check/Tran-76760: 180.00 <br /> 76761 03/08/2019 CHK 11 CITY OF ELK RIVER 2018 SHARED COSTS 88,614.35 <br /> 2018 SHARED COSTS 22,153.59 <br /> Total for Check/Tran-76761: 110,767.94 <br /> 76762 03/08/2019 CHK 11 CITY OF ELK RIVER PARTS&LABOR FOR UNIT#29 -113.74 <br /> PARTS&LABOR FOR UNIT#29 1,775.98 <br /> Total for Check/Tran-76762: 1,662.24 <br /> 76763 03/08/2019 CHK 522 ALTERNATIVE TECHNOLOGIES,INC OIL SAMPLING-AUG 2018 70.00 <br /> 25203 /pro/rpttemplate/acct/2.43.1/ap/AP_CI31C_REGISTER.xml.rpt <br /> 21 <br />